Manager Group Controlling (m/f/d)

We are the world market leader for reusable packaging containers (RPCs) for fresh food and are constantly optimizing our products.

We help make the food supply cycle for the population more sustainable. With our RPCs, safety for food transport is improved, there is less waste of food and at the same time the lifespan of the products increases. Through our products and the need for less packaging materials we reduce the carbon footprint.

„The future is circular“

Key responsibilities:

FP&A with a focus on the Headquarters entity of the IFCO Group

Business Performance Reporting & Analysis 

• Responsible for the preparation of monthly results & financial reporting including commentary and insights on the results.
• Produce monthly reporting packs for senior management and strategic investors in a polished and final format
• Produce quarterly reporting for the banking community and credit rating agencies
• Report on key performance indicators to monitor performance and identify new KPI’s critical to managing the business.
• Responsible for the preparation of quarterly forecasts and annual budgets to ensure the achievement of established objectives and key milestones. This encompasses the planning/forecasting of all financial statements (P&L, Balance Sheet, CF Statement, FTE)
• Lead forecast and budget processes for all elements of the plan, ensuring deadlines are met, providing a high standard of analysis and ensuring a consistent and transparent approach.
• Drive specific finance projects to improve reporting and analysis methodology. 

Business Partnering & Support

• Establish relationships with HQ department heads to deliver reporting support and guidance. Ensure HQ departments are aware of financial forecasts and budget requirements / constraints to effectively manage within these limits.
• Establish relationships in HQ Management team, specifically within the CFO team and provide support to those functions
• Drive strategic reporting requirements across a variety of project initiatives as required.

Reporting Systems & Other

• Assist in the optimisation of the global consolidation & reporting & planning system.
• Ensure business continuity through reporting timely and relevant information.
• Conduct ad-hoc analyses as required.
• Drive process improvements and enhancements including automation and simplification of planning and reporting processes.

We expect:

• Master’s degree in Accounting/Finance
• Qualification as a Chartered Accountant / similar qualification desired
• Several years of post-degree working experience in a multinational organisation
• In depth FP&A and/or accounting experience in a similar organization. Corporate Controlling experience preferred.
• Experience in Budgeting and Forecasting P&L statement, Balance Sheet, CF Statement, FTEs
• Expert in preparing financial reports for senior management and in external reporting
• Strong analytical skills and desire to learn
• Ability to meet deadlines in a dynamic and fast paced environment
• Strong attention to detail with the ability to multitask
• Interpersonal skills to establish and maintain excellent relationships and credibility
• Advanced Excel and PowerPoint proficiency and proficiency in other Microsoft Office applications
• Experience using ERP applications (SAP preferred)
• Familiar with and use of group consolidation systems (Oracle/Hyperion HFM/OneStream preferred)
• English fluent; German nice to have

We offer:

• An area of ​​responsibility with the opportunity to contribute within a sustainable and crisis-proof industry
• Appreciative and respectful interactions within an international team (attested by our employees)
• Flat hierarchies and short decision paths
• Continued flexible working models even after Corona: hybrid work and workation
• Online canteen from Bella & Bona with weekly changing selection (subsidized by IFCO)
• Extensive training opportunities with unlimited LinkedIn Learning
• Modern offices and good accessibility via public transport (train station right in front of the door)
• Technical equipment for mobile work options
• Complimentary beverages and on-site fitness center
• Parking in the underground car park

At IFCO, we believe that a diverse, equitable and inclusive workplace makes us a more relevant, more competitive, and more resilient company. We welcome applicants from all backgrounds, ethnicities, cultures, and experiences. IFCO is an equal opportunity employer.